Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/10/2016 | SFCV/2016-17/P/3 | Expenditures | 9,058 | ||||||||||
Select activity nature | 10/10/2016 | SFCV/2016-17/P/4 | Expenditures | 16,755 | ||||||||||
Select activity nature | 19/10/2016 | SFCV/2016-17/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/10/2016 | SFCV/2016-17/P/6 | Expenditures | 16,200 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 16,750 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/7 | Expenditures | 49,686 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/8 | Expenditures | 11,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:18 PM. |